(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Gross Sales
100.30
84.93
94.55
90.71
97.24
Sales
10.13
3.51
14.18
13.40
14.74
Job Work/ Contract Receipts
Processing Charges / Service Income
90.18
81.41
80.38
77.31
82.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
100.30
84.93
94.55
90.71
97.24
Increase/Decrease in Stock
-6.29
-2.86
-4.65
-7.40
-2.16
Raw Material Consumed
4.88
1.91
2.59
1.90
3.37
Opening Raw Materials
56.18
56.08
54.61
54.59
48.01
Purchases Raw Materials
4.91
1.04
1.93
1.01
6.87
Closing Raw Materials
60.46
56.18
56.08
54.61
54.59
Other Direct Purchases / Brought in cost
4.25
0.97
2.12
0.91
3.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.23
0.52
0.56
0.62
Electricity & Power
0.40
0.23
0.52
0.56
0.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
24.39
17.68
22.49
21.77
19.11
Salaries, Wages & Bonus
23.71
17.12
21.57
20.78
18.29
Contributions to EPF & Pension Funds
0.58
0.49
0.50
0.47
0.46
Workmen and Staff Welfare Expenses
0.10
0.08
0.43
0.52
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.90
2.51
6.76
10.69
3.85
Sub-contracted / Out sourced services
Processing Charges
4.68
2.40
6.61
10.57
3.67
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.23
0.11
0.15
0.12
0.17
General and Administration Expenses
12.11
9.40
13.63
10.26
9.74
Rent , Rates & Taxes
1.57
2.13
2.03
1.56
1.38
Insurance
0.14
0.93
1.71
1.68
1.67
Printing and stationery
0.11
0.05
0.26
0.27
0.21
Professional and legal fees
1.87
1.58
1.67
1.51
0.76
Traveling and conveyance
2.47
1.92
2.75
2.38
2.23
Other Administration
8.41
4.69
7.95
5.24
5.72
Selling and Distribution Expenses
31.28
21.14
24.87
20.57
16.52
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.36
19.82
18.70
15.76
13.21
Miscellaneous Expenses
1.21
1.48
1.62
1.56
1.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.21
1.48
1.62
1.56
1.39
Less: Expenses Capitalised
Total Expenditure
72.90
51.49
67.83
59.90
52.43
Operating Profit (Excl OI)
27.41
33.44
26.72
30.80
44.80
Other Income
2.77
2.61
2.31
0.77
0.22
Interest Received
1.23
0.85
1.16
0.07
0.19
Dividend Received
0.32
0.16
0.20
0.08
0.03
Profit on sale of Fixed Assets
0.18
0.40
Profits on sale of Investments
1.22
1.43
0.41
0.53
0.00
Foreign Exchange Gains
0.00
0.00
0.14
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
30.18
36.05
29.03
31.57
45.03
Interest
7.94
9.37
9.28
7.85
7.13
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.03
0.29
0.10
0.39
0.79
Other Interest
7.91
9.08
9.18
7.47
6.34
PBDT
22.24
26.69
19.75
23.72
37.90
Depreciation
1.78
2.36
2.99
2.86
3.05
Profit Before Taxation & Exceptional Items
20.47
24.33
16.76
20.85
34.85
Exceptional Income / Expenses
Profit Before Tax
20.47
24.33
16.76
20.85
34.85
Provision for Tax
5.12
6.53
4.74
5.84
10.54
Current Income Tax
5.02
5.98
4.78
5.79
10.09
Deferred Tax
0.10
0.53
-0.04
-0.11
0.45
Other taxes
0.20
1.08
-0.08
-0.06
0.91
Profit After Tax
15.34
17.80
12.02
15.01
24.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.34
17.80
12.02
15.01
24.31
Profit Balance B/F
49.43
31.64
29.26
19.22
14.58
Appropriations
64.78
49.43
41.28
34.23
38.89
General Reserves
45.00
5.00
10.00
Other Appropriation
9.64
-0.03
9.67
Equity Dividend %
20.00
20.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00